Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
12,854,215,000
JPY
|
| Cost of sales |
10,826,777,000
JPY
|
| Gross profit (loss) |
2,027,437,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
489,241,000
JPY
|
| Bonuses |
36,530,000
JPY
|
| Amortization of goodwill |
46,579,000
JPY
|
| Selling, general and administrative expenses |
2,611,219,000
JPY
|
| Operating profit (loss) |
-583,781,000
JPY
|
| Non-operating income | |
| Non-operating income |
12,917,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
25,889,000
JPY
|
| Non-operating expenses |
55,325,000
JPY
|
| Ordinary profit (loss) |
-626,189,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
43,000
JPY
|
| Extraordinary income |
43,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
600,000
JPY
|
| Profit (loss) before income taxes |
-626,745,000
JPY
|
| Income taxes |
-193,065,000
JPY
|
| Profit (loss) |
-433,680,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
-433,680,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-8,121,000
JPY
|
| Other comprehensive income |
-8,121,000
JPY
|
| Comprehensive income |
-441,802,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-441,802,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|